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Ultra Clean Holdings UCTT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Ultra Clean Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Ultra Clean Holdings’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-028365
| Line item | March 27,2026 | December 26,2025 |
|---|---|---|
| Intangible assets, net | 149.9 | 156.8 |
| Deferred tax assets, net | 3.6 | 3.5 |
| Operating lease right-of-use assets | 158.4 | 157.2 |
| Other non-current assets | 11.9 | 13.0 |
| Total assets | $1,855.2 | $1,729.0 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Current portion of long-term debt | — | $9.9 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Ultra Clean Holdings's deferred tax assets and other non-current assets?
- Ultra Clean Holdings (UCTT) reported deferred tax assets and other non-current assets of $11.9M in Q1 2026.
- How has Ultra Clean Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Ultra Clean Holdings's deferred tax assets and other non-current assets increased by 8.2% year-over-year, from $11M to $11.9M.
- What is the long-term trend for Ultra Clean Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Ultra Clean Holdings's deferred tax assets and other non-current assets has grown at a 19.7% compound annual growth rate (CAGR), from $5.3M to $13M.
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